Kawasaki Kisen Kaisha Ltd
TSE:9107
Income Statement
Earnings Waterfall
Kawasaki Kisen Kaisha Ltd
Income Statement
Kawasaki Kisen Kaisha Ltd
| Jun-2004 | Sep-2004 | Dec-2004 | Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 204
|
0
|
0
|
1 101
|
0
|
0
|
1 038
|
0
|
0
|
1 127
|
0
|
0
|
1 298
|
0
|
0
|
1 860
|
0
|
0
|
2 226
|
4 289
|
6 555
|
8 564
|
8 405
|
8 790
|
8 841
|
9 261
|
9 478
|
9 636
|
10 078
|
12 262
|
12 780
|
12 817
|
12 965
|
10 984
|
10 675
|
10 430
|
10 013
|
9 819
|
9 424
|
9 193
|
8 568
|
7 654
|
7 213
|
6 660
|
6 578
|
6 625
|
6 653
|
6 739
|
6 674
|
6 969
|
7 322
|
7 720
|
8 056
|
8 340
|
8 893
|
9 387
|
9 849
|
10 177
|
10 072
|
9 772
|
9 933
|
10 056
|
10 095
|
10 396
|
10 399
|
10 305
|
10 277
|
10 203
|
10 069
|
9 996
|
9 939
|
9 891
|
9 854
|
9 642
|
8 905
|
8 285
|
7 301
|
7 339
|
0
|
0
|
0
|
|
| Revenue |
562 380
N/A
|
589 298
+5%
|
621 970
+6%
|
644 086
+4%
|
663 171
+3%
|
688 972
+4%
|
720 109
+5%
|
752 236
+4%
|
800 517
+6%
|
857 428
+7%
|
929 132
+8%
|
984 643
+6%
|
1 024 958
+4%
|
1 073 511
+5%
|
1 053 569
-2%
|
896 006
-15%
|
718 516
-20%
|
612 962
-15%
|
674 816
+10%
|
732 862
+9%
|
761 849
+4%
|
985 084
+29%
|
975 514
-1%
|
961 713
-1%
|
956 119
-1%
|
972 310
+2%
|
1 001 698
+3%
|
1 021 536
+2%
|
1 041 868
+2%
|
1 134 771
+9%
|
1 156 897
+2%
|
1 195 108
+3%
|
1 250 338
+5%
|
1 224 126
-2%
|
1 248 188
+2%
|
1 277 338
+2%
|
1 321 178
+3%
|
1 352 421
+2%
|
1 368 092
+1%
|
1 360 997
-1%
|
1 315 143
-3%
|
1 243 932
-5%
|
1 153 068
-7%
|
1 066 746
-7%
|
1 027 081
-4%
|
1 030 191
+0%
|
1 072 973
+4%
|
1 117 967
+4%
|
1 153 325
+3%
|
1 162 025
+1%
|
1 086 827
-6%
|
999 226
-8%
|
916 457
-8%
|
836 731
-9%
|
807 866
-3%
|
792 998
-2%
|
765 422
-3%
|
735 284
-4%
|
704 157
-4%
|
662 989
-6%
|
636 816
-4%
|
625 486
-2%
|
648 044
+4%
|
682 941
+5%
|
713 260
+4%
|
756 983
+6%
|
810 738
+7%
|
882 324
+9%
|
929 279
+5%
|
942 606
+1%
|
936 313
-1%
|
918 682
-2%
|
929 173
+1%
|
962 300
+4%
|
1 007 704
+5%
|
1 041 342
+3%
|
1 051 901
+1%
|
1 047 944
0%
|
1 025 253
-2%
|
1 010 494
-1%
|
1 010 719
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(458 718)
|
(474 184)
|
(495 677)
|
(519 882)
|
(545 304)
|
(576 711)
|
(619 982)
|
(664 171)
|
(713 480)
|
(746 768)
|
(799 376)
|
(831 612)
|
(871 728)
|
(906 426)
|
(909 627)
|
(807 235)
|
(694 976)
|
(616 508)
|
(633 367)
|
(644 899)
|
(651 733)
|
(861 996)
|
(884 507)
|
(904 780)
|
(924 214)
|
(946 863)
|
(962 932)
|
(968 417)
|
(977 516)
|
(1 039 218)
|
(1 056 608)
|
(1 088 639)
|
(1 134 123)
|
(1 123 236)
|
(1 145 228)
|
(1 169 651)
|
(1 200 541)
|
(1 227 593)
|
(1 239 807)
|
(1 240 950)
|
(1 215 021)
|
(1 159 989)
|
(1 097 123)
|
(1 030 659)
|
(994 702)
|
(1 000 744)
|
(1 024 254)
|
(1 053 835)
|
(1 082 694)
|
(1 083 299)
|
(1 027 001)
|
(944 923)
|
(863 624)
|
(800 497)
|
(756 332)
|
(735 848)
|
(701 383)
|
(671 387)
|
(651 738)
|
(622 195)
|
(599 706)
|
(590 046)
|
(603 063)
|
(627 255)
|
(651 850)
|
(681 605)
|
(717 491)
|
(760 327)
|
(791 354)
|
(799 881)
|
(790 773)
|
(779 934)
|
(786 334)
|
(801 126)
|
(834 207)
|
(860 315)
|
(867 022)
|
(865 691)
|
(852 390)
|
(844 174)
|
(848 490)
|
|
| Gross Profit |
103 662
N/A
|
115 114
+11%
|
126 293
+10%
|
124 204
-2%
|
117 867
-5%
|
112 261
-5%
|
100 127
-11%
|
88 065
-12%
|
87 037
-1%
|
110 660
+27%
|
129 756
+17%
|
153 031
+18%
|
153 230
+0%
|
167 085
+9%
|
143 942
-14%
|
88 771
-38%
|
23 540
-73%
|
(3 546)
N/A
|
41 449
N/A
|
87 963
+112%
|
110 116
+25%
|
123 088
+12%
|
91 007
-26%
|
56 933
-37%
|
31 905
-44%
|
25 447
-20%
|
38 766
+52%
|
53 119
+37%
|
64 352
+21%
|
95 553
+48%
|
100 289
+5%
|
106 469
+6%
|
116 215
+9%
|
100 890
-13%
|
102 960
+2%
|
107 687
+5%
|
120 637
+12%
|
124 828
+3%
|
128 285
+3%
|
120 047
-6%
|
100 122
-17%
|
83 943
-16%
|
55 945
-33%
|
36 087
-35%
|
32 379
-10%
|
29 447
-9%
|
48 719
+65%
|
64 132
+32%
|
70 631
+10%
|
78 726
+11%
|
59 826
-24%
|
54 303
-9%
|
52 833
-3%
|
36 234
-31%
|
51 534
+42%
|
57 150
+11%
|
64 039
+12%
|
63 897
0%
|
52 419
-18%
|
40 794
-22%
|
37 110
-9%
|
35 440
-5%
|
44 981
+27%
|
55 686
+24%
|
61 410
+10%
|
75 378
+23%
|
93 247
+24%
|
121 997
+31%
|
137 925
+13%
|
142 725
+3%
|
145 540
+2%
|
138 748
-5%
|
142 839
+3%
|
161 174
+13%
|
173 497
+8%
|
181 027
+4%
|
184 879
+2%
|
182 253
-1%
|
172 863
-5%
|
166 320
-4%
|
162 229
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(39 158)
|
(39 123)
|
(40 402)
|
(50 006)
|
(41 984)
|
(42 847)
|
(44 666)
|
(45 480)
|
(47 317)
|
(48 651)
|
(51 986)
|
(52 341)
|
(52 700)
|
(53 218)
|
(54 274)
|
(53 379)
|
(51 101)
|
(49 315)
|
(49 118)
|
(48 315)
|
(47 771)
|
(64 478)
|
(65 353)
|
(66 724)
|
(67 253)
|
(66 010)
|
(65 364)
|
(63 142)
|
(62 674)
|
(80 667)
|
(82 142)
|
(83 968)
|
(87 837)
|
(72 036)
|
(71 753)
|
(73 687)
|
(75 575)
|
(76 840)
|
(78 739)
|
(78 194)
|
(77 269)
|
(74 516)
|
(72 597)
|
(71 857)
|
(72 826)
|
(75 484)
|
(76 042)
|
(77 499)
|
(74 838)
|
(71 507)
|
(69 855)
|
(65 652)
|
(62 035)
|
(60 970)
|
(58 848)
|
(58 500)
|
(57 875)
|
(57 057)
|
(56 212)
|
(55 221)
|
(55 090)
|
(56 726)
|
(57 286)
|
(56 588)
|
(56 200)
|
(57 715)
|
(59 106)
|
(61 518)
|
(62 972)
|
(63 868)
|
(65 924)
|
(68 234)
|
(74 422)
|
(76 411)
|
(77 654)
|
(79 779)
|
(78 024)
|
(79 398)
|
(80 883)
|
(81 650)
|
(82 898)
|
|
| Selling, General & Administrative |
(39 158)
|
(39 123)
|
(40 402)
|
(40 926)
|
(42 061)
|
(43 011)
|
(44 830)
|
(45 480)
|
(47 317)
|
(48 651)
|
(51 986)
|
(52 341)
|
(52 700)
|
(53 218)
|
(54 274)
|
(53 379)
|
(51 101)
|
(49 315)
|
(49 118)
|
(48 315)
|
(47 771)
|
(64 455)
|
(65 353)
|
(66 724)
|
(67 253)
|
(65 993)
|
(65 364)
|
(63 142)
|
(62 674)
|
(80 632)
|
(82 141)
|
(83 968)
|
(87 835)
|
(72 019)
|
(71 752)
|
(73 685)
|
(75 575)
|
(76 829)
|
(78 736)
|
(78 192)
|
(77 267)
|
(72 661)
|
(72 598)
|
(71 857)
|
(72 826)
|
(75 478)
|
(76 042)
|
(77 498)
|
(74 836)
|
(69 815)
|
(69 853)
|
(65 653)
|
(62 036)
|
(59 386)
|
(58 848)
|
(58 499)
|
(57 876)
|
(54 662)
|
(56 214)
|
(55 223)
|
(55 090)
|
(54 662)
|
(57 285)
|
(56 587)
|
(56 199)
|
(55 981)
|
(59 105)
|
(61 516)
|
(62 971)
|
(61 756)
|
(65 922)
|
(68 231)
|
(74 420)
|
(74 056)
|
(77 653)
|
(79 779)
|
(78 023)
|
(75 186)
|
(80 883)
|
(81 650)
|
(82 898)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(271)
|
0
|
0
|
0
|
(342)
|
0
|
0
|
0
|
(2 011)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 850)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 660)
|
0
|
0
|
0
|
(1 502)
|
0
|
0
|
0
|
(2 273)
|
0
|
0
|
0
|
(1 902)
|
0
|
0
|
0
|
(1 509)
|
0
|
0
|
0
|
(1 839)
|
0
|
0
|
0
|
(2 012)
|
0
|
0
|
0
|
(2 201)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(9 080)
|
77
|
164
|
164
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(3)
|
(2)
|
0
|
(5)
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
1
|
1
|
1
|
0
|
(1)
|
1
|
0
|
2
|
2
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
64 504
N/A
|
75 991
+18%
|
85 891
+13%
|
74 198
-14%
|
75 883
+2%
|
69 414
-9%
|
55 461
-20%
|
42 585
-23%
|
39 720
-7%
|
62 009
+56%
|
77 770
+25%
|
100 690
+29%
|
100 530
0%
|
113 867
+13%
|
89 668
-21%
|
35 392
-61%
|
(27 561)
N/A
|
(52 861)
-92%
|
(7 669)
+85%
|
39 648
N/A
|
62 345
+57%
|
58 610
-6%
|
25 654
-56%
|
(9 791)
N/A
|
(35 348)
-261%
|
(40 563)
-15%
|
(26 598)
+34%
|
(10 023)
+62%
|
1 678
N/A
|
14 886
+787%
|
18 147
+22%
|
22 501
+24%
|
28 378
+26%
|
28 854
+2%
|
31 207
+8%
|
34 000
+9%
|
45 062
+33%
|
47 988
+6%
|
49 546
+3%
|
41 853
-16%
|
22 853
-45%
|
9 427
-59%
|
(16 652)
N/A
|
(35 770)
-115%
|
(40 447)
-13%
|
(46 037)
-14%
|
(27 323)
+41%
|
(13 367)
+51%
|
(4 207)
+69%
|
7 219
N/A
|
(10 029)
N/A
|
(11 349)
-13%
|
(9 202)
+19%
|
(24 736)
-169%
|
(7 314)
+70%
|
(1 350)
+82%
|
6 164
N/A
|
6 840
+11%
|
(3 793)
N/A
|
(14 427)
-280%
|
(17 980)
-25%
|
(21 286)
-18%
|
(12 305)
+42%
|
(902)
+93%
|
5 210
N/A
|
17 663
+239%
|
34 141
+93%
|
60 479
+77%
|
74 953
+24%
|
78 857
+5%
|
79 616
+1%
|
70 514
-11%
|
68 417
-3%
|
84 763
+24%
|
95 843
+13%
|
101 248
+6%
|
106 855
+6%
|
102 855
-4%
|
91 980
-11%
|
84 670
-8%
|
79 331
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4 419)
|
(779)
|
(244)
|
(1 162)
|
(2 098)
|
3 645
|
3 753
|
8 609
|
5 617
|
13 677
|
8 645
|
6 740
|
(640)
|
(694)
|
(8 487)
|
(9 957)
|
(16 569)
|
(12 252)
|
(14 519)
|
(12 038)
|
(10 543)
|
(12 817)
|
(9 764)
|
(8 184)
|
(12 454)
|
(8 839)
|
(6 852)
|
(8 673)
|
1 002
|
13 275
|
14 725
|
17 134
|
18 558
|
2 845
|
(4 647)
|
(649)
|
(153)
|
8 008
|
11 947
|
9 560
|
5 695
|
(582)
|
(11 613)
|
(11 502)
|
(4 902)
|
(4 674)
|
5 328
|
5 119
|
(4 523)
|
(9 310)
|
(15 117)
|
(19 868)
|
(25 043)
|
(21 179)
|
(19 035)
|
(9 814)
|
(1 560)
|
1 203
|
8 128
|
19 929
|
45 181
|
112 028
|
193 942
|
324 184
|
480 212
|
644 326
|
805 465
|
925 677
|
790 066
|
613 362
|
393 869
|
139 638
|
83 133
|
54 300
|
69 634
|
139 929
|
219 694
|
203 630
|
160 936
|
95 026
|
28 855
|
|
| Non-Reccuring Items |
(1 901)
|
(11 275)
|
(9 259)
|
0
|
0
|
107
|
107
|
(227)
|
(516)
|
(516)
|
(182)
|
0
|
(29)
|
(69)
|
(15 416)
|
(17 580)
|
(28 572)
|
(24 899)
|
(23 306)
|
(15 863)
|
(2 031)
|
(1 384)
|
(2 726)
|
(9 333)
|
(23 555)
|
(12 164)
|
(26 118)
|
(18 936)
|
7 099
|
(9 406)
|
1 347
|
3 881
|
(16 747)
|
(11 396)
|
(6 639)
|
(10 786)
|
(7 515)
|
(26 789)
|
(31 042)
|
(35 515)
|
(27 596)
|
(51 166)
|
(52 599)
|
(45 851)
|
(50 364)
|
(75 713)
|
(71 078)
|
(68 242)
|
(69 239)
|
(13 847)
|
(13 864)
|
(14 264)
|
(13 050)
|
(58 716)
|
(54 785)
|
(55 313)
|
(55 350)
|
(2 112)
|
(7 407)
|
(7 706)
|
(10 872)
|
(7 484)
|
(7 219)
|
(14 178)
|
(25 509)
|
(29 139)
|
(25 923)
|
(18 331)
|
(4 881)
|
(1 791)
|
(1 363)
|
(1 287)
|
(1 977)
|
(7 443)
|
(4 367)
|
(4 317)
|
(2 616)
|
98
|
74
|
603
|
3 679
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(3 065)
|
0
|
0
|
1 370
|
4 148
|
4 151
|
6 397
|
3 722
|
6 696
|
3 547
|
4 215
|
1 160
|
961
|
4 118
|
4 410
|
6 476
|
6 407
|
6 193
|
3 859
|
4 122
|
3 718
|
3 594
|
4 786
|
4 612
|
5 987
|
8 468
|
8 054
|
13 684
|
11 383
|
10 766
|
11 093
|
4 963
|
4 161
|
13 135
|
15 542
|
18 706
|
20 841
|
17 291
|
14 680
|
0
|
9 180
|
(1 524)
|
(3 096)
|
(3 124)
|
3 812
|
8 078
|
10 121
|
29 072
|
21 327
|
22 626
|
22 474
|
6 602
|
8 382
|
6 857
|
5 773
|
4 756
|
5 593
|
6 985
|
0
|
31 841
|
23 702
|
25 007
|
27 075
|
28 725
|
10 180
|
8 550
|
6 514
|
3 829
|
3 696
|
2 308
|
2 297
|
1 926
|
2 561
|
2 375
|
9 070
|
11 786
|
18 597
|
22 887
|
21 257
|
|
| Total Other Income |
(2 504)
|
(244)
|
722
|
(2 504)
|
(110)
|
2 644
|
2 475
|
112
|
325
|
254
|
177
|
389
|
962
|
763
|
874
|
521
|
897
|
725
|
1 061
|
728
|
796
|
1 677
|
2 101
|
2 158
|
7 987
|
7 817
|
7 108
|
6 216
|
606
|
428
|
999
|
1 371
|
1 776
|
1 978
|
1 594
|
4 716
|
4 239
|
719
|
3 328
|
256
|
30
|
11 043
|
821
|
(32)
|
54
|
(1 678)
|
(1 910)
|
3 131
|
2 642
|
4 054
|
4 045
|
704
|
1 003
|
(1 393)
|
(1 151)
|
(1 442)
|
(1 564)
|
628
|
613
|
(226)
|
32 205
|
(1 245)
|
24 036
|
22 337
|
(5 208)
|
(2 482)
|
(4 355)
|
(1 697)
|
774
|
(1 380)
|
(927)
|
(1 574)
|
(4 047)
|
202
|
(3 952)
|
(3 334)
|
(477)
|
1 604
|
2 011
|
736
|
(324)
|
|
| Pre-Tax Income |
55 680
N/A
|
63 693
+14%
|
74 045
+16%
|
70 532
-5%
|
73 675
+4%
|
77 180
+5%
|
65 944
-15%
|
55 230
-16%
|
51 543
-7%
|
79 146
+54%
|
93 106
+18%
|
111 366
+20%
|
105 038
-6%
|
115 027
+10%
|
67 600
-41%
|
12 494
-82%
|
(67 395)
N/A
|
(82 811)
-23%
|
(38 026)
+54%
|
18 668
N/A
|
54 426
+192%
|
50 208
-8%
|
18 983
-62%
|
(21 556)
N/A
|
(58 584)
-172%
|
(49 137)
+16%
|
(46 473)
+5%
|
(22 948)
+51%
|
18 439
N/A
|
32 867
+78%
|
46 601
+42%
|
55 653
+19%
|
43 058
-23%
|
27 244
-37%
|
25 676
-6%
|
40 416
+57%
|
57 175
+41%
|
48 632
-15%
|
54 620
+12%
|
33 445
-39%
|
15 662
-53%
|
(31 278)
N/A
|
(70 863)
-127%
|
(94 679)
-34%
|
(98 755)
-4%
|
(131 226)
-33%
|
(91 171)
+31%
|
(65 281)
+28%
|
(65 206)
+0%
|
17 188
N/A
|
(13 638)
N/A
|
(22 151)
-62%
|
(23 818)
-8%
|
(99 422)
-317%
|
(73 903)
+26%
|
(61 062)
+17%
|
(46 537)
+24%
|
11 315
N/A
|
3 134
-72%
|
4 555
+45%
|
48 534
+966%
|
113 854
+135%
|
222 156
+95%
|
356 448
+60%
|
481 780
+35%
|
659 093
+37%
|
819 508
+24%
|
974 678
+19%
|
867 426
-11%
|
692 877
-20%
|
474 891
-31%
|
209 599
-56%
|
147 823
-29%
|
133 748
-10%
|
159 719
+19%
|
235 901
+48%
|
332 526
+41%
|
319 973
-4%
|
273 598
-14%
|
203 922
-25%
|
132 798
-35%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21 750)
|
(23 424)
|
(26 534)
|
(24 689)
|
(24 631)
|
(25 224)
|
(19 893)
|
(17 809)
|
(14 721)
|
(26 066)
|
(32 451)
|
(41 601)
|
(38 915)
|
(36 636)
|
(22 138)
|
(3 418)
|
18 253
|
23 608
|
8 498
|
(9 954)
|
(19 819)
|
(18 300)
|
(6 383)
|
8 562
|
14 799
|
9 362
|
10 009
|
1 131
|
(5 987)
|
(19 487)
|
(25 800)
|
(26 493)
|
(23 274)
|
(8 577)
|
(9 706)
|
(15 332)
|
(20 771)
|
(20 601)
|
(20 614)
|
(14 493)
|
(11 445)
|
(18 810)
|
(16 624)
|
(18 267)
|
(15 792)
|
(6 142)
|
(10 257)
|
(8 129)
|
(7 790)
|
(4 213)
|
(1 643)
|
(2 553)
|
(3 624)
|
(9 359)
|
(7 692)
|
(6 775)
|
(5 228)
|
(3 111)
|
(3 595)
|
(2 948)
|
(2 755)
|
(2 772)
|
(8 092)
|
(8 856)
|
(9 857)
|
(12 459)
|
(7 287)
|
(7 766)
|
(5 612)
|
6 117
|
(4 946)
|
(14 226)
|
(14 738)
|
(26 829)
|
(18 910)
|
(9 031)
|
(14 923)
|
(12 377)
|
(8 296)
|
(10 311)
|
(6 559)
|
|
| Income from Continuing Operations |
33 930
|
40 269
|
47 511
|
45 843
|
49 044
|
51 956
|
46 051
|
37 421
|
36 822
|
53 080
|
60 655
|
69 765
|
66 123
|
78 391
|
45 462
|
9 076
|
(49 142)
|
(59 203)
|
(29 528)
|
8 714
|
34 607
|
31 908
|
12 600
|
(12 994)
|
(43 785)
|
(39 775)
|
(36 464)
|
(21 817)
|
12 452
|
13 380
|
20 801
|
29 160
|
19 784
|
18 667
|
15 970
|
25 084
|
36 404
|
28 031
|
34 006
|
18 952
|
4 217
|
(50 088)
|
(87 487)
|
(112 946)
|
(114 547)
|
(137 368)
|
(101 428)
|
(73 410)
|
(72 996)
|
12 975
|
(15 281)
|
(24 704)
|
(27 442)
|
(108 781)
|
(81 595)
|
(67 837)
|
(51 765)
|
8 204
|
(461)
|
1 607
|
45 779
|
111 082
|
214 064
|
347 592
|
471 923
|
646 634
|
812 221
|
966 912
|
861 814
|
698 994
|
469 945
|
195 373
|
133 085
|
106 919
|
140 809
|
226 870
|
317 603
|
307 596
|
265 302
|
193 611
|
126 239
|
|
| Income to Minority Interest |
(934)
|
(1 001)
|
(1 213)
|
(1 247)
|
(1 408)
|
(1 403)
|
(1 303)
|
(1 199)
|
(1 241)
|
(1 398)
|
(1 586)
|
(1 772)
|
(2 401)
|
(3 284)
|
(4 792)
|
(4 827)
|
(4 604)
|
(2 779)
|
(1 759)
|
(1 104)
|
(1 360)
|
(1 306)
|
(1 531)
|
(1 341)
|
(1 026)
|
(1 575)
|
(1 833)
|
(2 054)
|
(2 232)
|
(2 710)
|
(2 480)
|
(2 629)
|
(2 810)
|
(2 024)
|
(2 023)
|
(1 997)
|
(2 463)
|
(1 212)
|
(1 272)
|
(1 636)
|
(1 129)
|
(1 410)
|
(1 000)
|
(685)
|
(804)
|
(2 109)
|
(2 732)
|
(2 435)
|
(2 607)
|
(2 590)
|
(2 129)
|
(2 668)
|
(2 421)
|
(2 405)
|
(2 541)
|
(2 457)
|
(3 246)
|
(2 934)
|
(3 002)
|
(3 019)
|
(2 483)
|
(2 386)
|
(2 426)
|
(2 517)
|
(3 135)
|
(4 209)
|
(5 144)
|
(5 066)
|
(4 507)
|
(4 090)
|
(3 106)
|
(2 720)
|
(2 403)
|
(2 142)
|
(2 063)
|
(2 052)
|
(2 115)
|
(2 211)
|
(2 513)
|
(2 813)
|
(2 963)
|
|
| Net Income (Common) |
32 994
N/A
|
39 269
+19%
|
46 298
+18%
|
44 594
-4%
|
47 634
+7%
|
50 550
+6%
|
44 747
-11%
|
36 220
-19%
|
35 580
-2%
|
51 682
+45%
|
59 069
+14%
|
67 993
+15%
|
63 720
-6%
|
75 105
+18%
|
40 669
-46%
|
4 249
-90%
|
(53 745)
N/A
|
(61 986)
-15%
|
(31 294)
+50%
|
7 600
N/A
|
33 239
+337%
|
30 603
-8%
|
11 073
-64%
|
(14 326)
N/A
|
(44 802)
-213%
|
(41 351)
+8%
|
(38 298)
+7%
|
(23 874)
+38%
|
10 218
N/A
|
10 669
+4%
|
18 319
+72%
|
26 529
+45%
|
16 973
-36%
|
16 642
-2%
|
13 946
-16%
|
23 087
+66%
|
33 941
+47%
|
26 818
-21%
|
32 732
+22%
|
17 315
-47%
|
3 087
-82%
|
(51 499)
N/A
|
(88 486)
-72%
|
(113 634)
-28%
|
(115 352)
-2%
|
(139 478)
-21%
|
(104 162)
+25%
|
(75 846)
+27%
|
(75 605)
+0%
|
10 384
N/A
|
(17 411)
N/A
|
(27 372)
-57%
|
(29 864)
-9%
|
(111 188)
-272%
|
(84 137)
+24%
|
(70 296)
+16%
|
(55 012)
+22%
|
5 269
N/A
|
(3 465)
N/A
|
(1 413)
+59%
|
43 294
N/A
|
108 695
+151%
|
211 637
+95%
|
345 074
+63%
|
468 786
+36%
|
642 424
+37%
|
807 076
+26%
|
961 846
+19%
|
857 306
-11%
|
694 904
-19%
|
466 839
-33%
|
192 652
-59%
|
130 683
-32%
|
104 776
-20%
|
138 745
+32%
|
224 816
+62%
|
315 487
+40%
|
305 384
-3%
|
262 788
-14%
|
190 798
-27%
|
123 275
-35%
|
|
| EPS (Diluted) |
515.53
N/A
|
613.57
+19%
|
723.4
+18%
|
665.58
-8%
|
700.5
+5%
|
754.47
+8%
|
667.86
-11%
|
532.64
-20%
|
531.04
0%
|
771.37
+45%
|
856.07
+11%
|
1 030.19
+20%
|
951.04
-8%
|
1 104.48
+16%
|
607
-45%
|
66.39
-89%
|
-839.76
N/A
|
-968.53
-15%
|
-391.17
+60%
|
95
N/A
|
415.48
+337%
|
382.53
-8%
|
145.69
-62%
|
-188.5
N/A
|
-589.5
-213%
|
-544.09
+8%
|
-503.92
+7%
|
-262.35
+48%
|
100.17
N/A
|
121.23
+21%
|
194.88
+61%
|
279.25
+43%
|
154.3
-45%
|
163.15
+6%
|
126.78
-22%
|
209.88
+66%
|
308.55
+47%
|
244.35
-21%
|
297.56
+22%
|
157.4
-47%
|
32.84
-79%
|
-549.48
N/A
|
-941.34
-71%
|
-1 208.87
-28%
|
-1 227.14
-2%
|
-496.07
+60%
|
-946.92
-91%
|
-689.5
+27%
|
-812.95
-18%
|
31.52
N/A
|
-187.21
N/A
|
-294.32
-57%
|
-320.17
-9%
|
-397.36
-24%
|
-902.06
-127%
|
-753.67
+16%
|
-589.8
+22%
|
18.83
N/A
|
-37.15
N/A
|
-15.15
+59%
|
464.16
N/A
|
129.48
-72%
|
756.32
+484%
|
1 233.19
+63%
|
1 675.3
+36%
|
765.27
-54%
|
2 877.43
+276%
|
3 408.32
+18%
|
3 177.48
-7%
|
857
-73%
|
629.3
-27%
|
265.4
-58%
|
184.17
-31%
|
145.24
-21%
|
200.19
+38%
|
334.9
+67%
|
482.43
+44%
|
460.11
-5%
|
415.95
-10%
|
301.87
-27%
|
195.03
-35%
|
|